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2,760,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice78821320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 2,760,000
Amount2,760,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Mbeshtetje financiare per personat qe perf.ndihme ekonomike (jashte sistemit) sipas VKM Nr.835 Dt.30.12.2025.Urdher titullari Nr.4767 Dt.31.12.2025.Permbledhse Bordero Pagese Nr.1 Dt.31.12.2025 Nr.i Perf.184.